40 TRANSACTIONS OF THE 



Brought forward, $2,815 92 $8,41t 47 $16,241 12 



Tools, 4 00 



Sundry expenses, 10 85 



Steam flow: 



Premium, per contract with the 



inventor,.. $1,000 00 



Freight on plow, 160 00 



Expenses of laborers, 70 99 



Watchmen, 10 50 



Fuel, 11 00 



Cartage, 9 43 



Ticket sellers and receivers,.. 30 00 



Printing, advertising, &c., 34 10 



By Premium committee: 



Amount of awards $3,038.34, 

 of which has been paid 

 $390.15, viz: 



Silver medals... $184 15 



Cash premiums, 206 00 



Miscellaneous bills: 



Rent of Palace Garden, $3,000 00 



Clerk hire 124 00 



Trucks, 28 00 



Repairs and putting transpa- 

 rencies in order, at the close 

 of the fair, 21 50 



Postage stamps, mats, and sun- 

 dry disbursements, * 99 47 



2,830 77 



1,326 02 



390 15 



3,272 97 

 16,237 38 



Balance in the hands of the finance committee,.. $3 74 



There is still due, on account of the fair bills, for the follow- 

 ing, viz : 



Premiums, balance, _ $2,648 19 



Printing, advertising, &c., 815 26 



Water rent, gas and steam fixtures, 57 15 



Lighting the Garden by electricity, 120 00 



Fuel, 13 00 



Belting, 20 67 



Lettering signs, ._ 19 65 



Muslin for covering tables, 48 84 



Use of crockery, horticultural department, 17 25 



Clerkhire, 30 00 



Sundry items _ 32 65 



$3,822 66 



